Munchies Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37911178
Overgaden Oven Vandet 50 A, 1415 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 167.44 | -20.91 | 45.12 | -48.06 | 355.02 |
| Employee benefit expenses | - 103.53 | - 189.84 | -16.30 | - 544.22 | |
| Total depreciation | -98.76 | -98.76 | -98.76 | -98.76 | -98.76 |
| EBIT | 1 068.68 | - 223.67 | - 243.48 | - 163.12 | - 287.96 |
| Other financial expenses | -2.43 | -0.63 | -0.70 | -1.16 | |
| Pre-tax profit | 1 066.25 | - 223.67 | - 244.11 | - 163.81 | - 289.12 |
| Income taxes | - 243.88 | -55.20 | |||
| Net earnings | 822.37 | - 278.88 | - 244.11 | - 163.81 | - 289.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 364.29 | 291.43 | 218.57 | 145.72 | 72.86 |
| Intangible assets total | 364.29 | 291.43 | 218.57 | 145.72 | 72.86 |
| Machinery and equipment | 103.60 | 77.70 | 51.80 | 25.90 | |
| Tangible assets total | 103.60 | 77.70 | 51.80 | 25.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 625.68 | 200.00 | 200.00 | 200.00 | 27.22 |
| Current other receivables | 73.26 | 73.26 | 170.09 | 170.08 | 188.09 |
| Short term receivables total | 698.94 | 273.27 | 370.08 | 370.07 | 215.30 |
| Cash and bank deposits | 23.21 | 249.48 | 27.96 | 41.20 | 27.48 |
| Cash and cash equivalents | 23.21 | 249.48 | 27.96 | 41.20 | 27.48 |
| Balance sheet total (assets) | 1 190.03 | 891.88 | 668.42 | 582.89 | 315.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.46 | 789.91 | 566.24 | 322.13 | 158.32 |
| Profit of the financial year | 822.37 | - 278.88 | - 244.11 | - 163.81 | - 289.12 |
| Shareholders equity total | 839.91 | 561.03 | 372.13 | 208.32 | -80.80 |
| Provisions | 3.59 | 3.59 | 3.59 | 3.59 | |
| Non-current deferred tax liabilities | 231.14 | 55.20 | |||
| Non-current liabilities total | 231.14 | 55.20 | |||
| Current owed to group member | 172.78 | 172.78 | 172.78 | ||
| Other non-interest bearing current liabilities | 115.39 | 99.26 | 119.92 | 198.20 | 396.44 |
| Current liabilities total | 115.39 | 272.05 | 292.70 | 370.98 | 396.44 |
| Balance sheet total (liabilities) | 1 190.03 | 891.88 | 668.42 | 582.89 | 315.64 |
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